4th Quarter for COMMUNITY MENTAL HEALTH COMMITTEE PAC submitted on 01/19/2023
Beginning Balance
$49,132.10
Receipts
Monetary Contributions, Unitemized
$776.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEE ADVOCATES PLANNED PARENTHOOD
50 VANTAGE WAY, SUITE 102 NASHVILLE , TN 37228 |
10/01/2018 | $35,650.17 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,776.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,776.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
PITCH DIGITAL STRATEGIES
3220 N STREET NW #140 WASHINGTON , DC 20007 |
MAILING | SCHONBAUM, DANIELLE | S | 10/15/2018 | $3,237.57 | ||
|
PITCH DIGITAL STRATEGIES
3220 N STREET NW #140 WASHINGTON , DC 20007 |
MAILING | CREASY, ALLAN | S | 10/15/2018 | $3,237.52 | ||
|
PITCH DIGITAL STRATEGIES
3220 N STREET NW #140 WASHINGTON , DC 20007 |
MAILING | SALINAS, GABBY | S | 10/15/2018 | $3,237.52 | ||
|
PITCH DIGITAL STRATEGIES
3220 N STREET NW #140 WASHINGTON , DC 20007 |
MAILING | JOHNSON, GLORIA | S | 10/15/2018 | $3,237.52 | ||
|
PITCH DIGITAL STRATEGIES
3220 N STREET NW #140 WASHINGTON , DC 20007 |
MAILING | BALLINGER, JAMIE | S | 10/15/2018 | $3,237.52 | ||
|
PITCH DIGITAL STRATEGIES
3220 N STREET NW #140 WASHINGTON , DC 20007 |
MAILING | DEAN, KARL | S | 10/15/2018 | $3,237.52 | ||
|
PLANNED PARENTHOOD TENNESSEE ACTION FUND
50 VANTAGE WAY, STE. 255 NASHVILLE , TN 37228 |
CONTRIBUTION | 10/26/2018 | $15,000.00 | ||||
|
TAPP
50 VANTAGE WAY, SUITE 50 NASHVILLE , TN 37228 |
WAGES FOR PHONE BANK | SALINAS, GABBY | S | 10/09/2018 | $612.50 | ||
|
TAPP
50 VANTAGE WAY, SUITE 50 NASHVILLE , TN 37228 |
WAGES FOR PHONE BANK | BALLINGER, JAMIE | S | 10/02/2018 | $612.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,500.00
Ending Balance
ENDING BALANCE
$44,408.10
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00